| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738005013WL050473 | MP-38-005-013-001/178 | 3 | योगेश्वर | 1738005013/WC/22012035113436 | मंगल सिंह वट्टी के खेत के पास नवीन तालाब निर्माण कार्य | 12421 | 1738005013NRG24051120231064957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738005_051123APB_FTO_346472 | 1064957 |
| 1738005WL0060484 | MP-38-005-013-001/178 | 3 | योगेश्वर | 1738005013/WC/22012035113436 | मंगल सिंह वट्टी के खेत के पास नवीन तालाब निर्माण कार्य | 12421 | 1738005013NRG24100120241325360 | Processed | | 28/03/2024 | MP1738005_230124FTO_440086 | 1325360 |